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Pearl, Inc. has prepared the operating budget for the first quarter of the year. The company forecast sales of 45,000 in January, $55,000 in February,

Pearl, Inc. has prepared the operating budget for the first quarter of the year. The company forecast sales of 45,000 in January, $55,000 in February, and $65000 in March. Variable and fixed selling and administrative expenses are as follows: Variable Expenses:

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